- Stryker (Mahwah, NJ)
- …and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder engagement, collaborating ... Are you interested in driving improvements in risk management, controls , and governance processes? As a leader...with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders,… more
- Deloitte (Princeton, NJ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- MUFG (Jersey City, NJ)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- TD Bank (Mount Laurel, NJ)
- …escalation processes are followed + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... this role. **Line of Business:** Risk Management **Job Description:** The manager , Quantitative Analytics leads a specialized team of Quantitative Strategist… more
- TD Bank (Mount Laurel, NJ)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... Intelligence **Job Description:** **The** **Business Execution, Strategy and** **Intelligence** **Senior Manager is a direct report to the US Head of Fraud,… more
- TD Bank (Mount Laurel, NJ)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- City National Bank (Jersey City, NJ)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- TD Bank (Cherry Hill, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... US Regulatory Reporting team's mandate. **Job Summary:** The Specialized Finance Manager provides seasoned specialized knowledge, advice and/or guidance to various… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... role. **Line of Business:** Finance **Job Description:** The Sr. Specialized Finance Manager provides top technical expertise for overall functional area and provide… more